Fabryki Mebli FORTE S.A.
FTE.WA · WSE
3/31/2025 | 12/31/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | – | PLN 1,101,412 | – | PLN 1,030,669 |
| % Growth | – | – | – | – |
| Cost of Goods Sold | – | PLN 715,665 | – | PLN 730,447 |
| Gross Profit | – | PLN 385,747 | – | PLN 300,222 |
| % Margin | – | 35% | – | 29.1% |
| R&D Expenses | – | PLN 0 | – | PLN 2,494 |
| G&A Expenses | – | PLN 83,244 | – | PLN 0 |
| SG&A Expenses | – | PLN 314,095 | – | PLN 307,168 |
| Sales & Mktg Exp. | – | PLN 230,851 | – | PLN 0 |
| Other Operating Expenses | – | PLN 164 | – | PLN 1,292 |
| Operating Expenses | – | PLN 314,259 | – | PLN 310,954 |
| Operating Income | – | PLN 71,488 | – | -PLN 10,732 |
| % Margin | – | 6.5% | – | -1% |
| Other Income/Exp. Net | – | -PLN 9,793 | – | -PLN 1,970 |
| Pre-Tax Income | – | PLN 61,695 | – | -PLN 12,702 |
| Tax Expense | – | PLN 11,704 | – | PLN 46,131 |
| Net Income | – | PLN 50,190 | – | -PLN 60,608 |
| % Margin | – | 4.6% | – | -5.9% |
| EPS | – | 2.1 | – | -2.53 |
| % Growth | – | – | – | – |
| EPS Diluted | – | 2.1 | – | -2.53 |
| Weighted Avg Shares Out | – | 23,900 | – | 23,931 |
| Weighted Avg Shares Out Dil | – | 23,900 | – | 23,931 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | PLN 1,339 | – | PLN 53 |
| Interest Expense | – | PLN 29,706 | – | PLN 23,395 |
| Depreciation & Amortization | – | PLN 55,826 | – | PLN 55,254 |
| EBITDA | – | PLN 138,879 | – | PLN 44,522 |
| % Margin | – | 12.6% | – | 4.3% |